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Supply Chain Intelligence about:

Hoganas Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

76 South American shipments available for Hoganas Brasil Ltda
Date Data Source Customer Details
2007-10-11 Colombia Imports
SINTERIZADOS SOCIEDAD ANONIMA DE COMERCIALIZACION INTERNACIO
X X X XXXXX XXX XXXXXX XX XXX XXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXX
2008-02-21 Colombia Imports
INDUSTRIAS JAPAN S.A.
X X XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX X XXXXX XX XXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXX X XX
2008-10-27 Colombia Imports
REPUESTOS COLOMBIANOS S.A.
XX XXXXXXXXXXXXXX X X XXXXXXXXX X XXXXX XX XXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXX XXX XXXXX XXX XXX
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Contact information for Hoganas Brasil Ltda

 
Address
AV PRESIDENTE HUMBERTO DE ALENCAR C SAO PAULO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
007100005161
Shipment Date
2007-10-11
Filing Date
2007-10-11
Consignee
Sinterizados Sociedad Anonima De Comercializacion Internacio
Consignee (Original Format)
SINTERIZADOS SOCIEDAD ANONIMA DE COMERCIALIZACION INTERNACIO PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format)
800231925
Consignee Class
P
Consignee Province
13
Shipper
Hoganas Brasil Ltda
Shipper (Original Format)
HOGANAS BRASIL LTDA AV PRESIDENTE HUMBERTO DE ALENCAR C
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4120SSZ047660
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7205290000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXX XXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1028.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,234
Value of Goods, FOB (USD)
$3,964
Freight Cost
90.0
Freight Value
269.53
Insurance Cost
7.93
Total Tax Paid
1525869
Acceptance Date
2007-10-11
Acceptance Number
62007100271730
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
8057
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
4233.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
17
Document Identifier
112139915
Document Type
N
Economic Activity
2891
Exchange Rate
2018.45
Flag Code
467
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-27
Invoice Number
928/07
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
1
Other Costs
171.6
Packaging Code
PK
Payment Date
2007-09-14
Payment Form
1
Payment Value
1525869
Preprinted Number
62007100271730
Subheadings
1
Tariff Base
8545411
Tariff Paid
136727
Tariff Percentage
1.6
Tariff Subtotal
136727
Tariff Total
136727
Total Paid
1525869
User ID
176
User Type
26
Value Added Tax Base
8682138
Value Added Tax Paid
1389142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1389142
Value Added Tax Total
1389142

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